|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-002-001/583
(Mynagappally)
|
1613010002NRG24030820230700017
|
03/08/2023
|
Sobhana
|
1613010002WL029180
|
Sobhana
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799906734
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-002/210
(Mynagappally)
|
1613010002NRG24030820230700018
|
03/08/2023
|
Latha R
|
1613010002WL029180
|
Latha R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799906729
|
|
LATHA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/455
(Mynagappally)
|
1613010002NRG24030820230700019
|
03/08/2023
|
Geethakumari
|
1613010002WL029180
|
Geethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799906730
|
|
GEETHA KUMARI R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/5288
(Mynagappally)
|
1613010002NRG24030820230700021
|
03/08/2023
|
Radhamma
|
1613010002WL029180
|
Radhamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799906733
|
|
RADHAMMA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/5288
(Mynagappally)
|
1613010002NRG24030820230700020
|
03/08/2023
|
Sivanpillai
|
1613010002WL029180
|
Sivanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799906731
|
|
SIVAN PILLAI G G
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/5294
(Mynagappally)
|
1613010002NRG24030820230700022
|
03/08/2023
|
Subaidabeevi
|
1613010002WL029180
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799906728
|
|
SUBAIDA BEEVI H
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/1008
(Mynagappally)
|
1613010002NRG24030820230700024
|
03/08/2023
|
PRIYANKA JAYADEVAN
|
1613010002WL029180
|
PRIYANKA JAYADEVAN
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799906732
|
|
PRIYANKA JAYADEVAN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10152
(Mynagappally)
|
1613010002NRG24030820230700025
|
03/08/2023
|
Santhanavally
|
1613010002WL029180
|
Santhanavally
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799906727
|
|
MRS SANTHANA VALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-001/435
(Mynagappally)
|
1613010002NRG24030820230700016
|
03/08/2023
|
Jagadamma
|
1613010002WL029180
|
Jagadamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799906726
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/940
(Mynagappally)
|
1613010002NRG24030820230700023
|
03/08/2023
|
Vasanthakumari
|
1613010002WL029180
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799906725
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|